New Zealand Gazette – 2005 – No. 128

Page 3120

✨ Auditor-General's Opinion on Performance Measures



3120 NEW ZEALAND GAZETTE, No. 128 17 AUGUST 2005

                                **Deloitte.**

AUDITOR-GENERAL’S OPINION ON THE PERFORMANCE MEASURES OF OTAGONET JOINT VENTURE LINES BUSINESS

We have examined the information being:

(a) the derivation table in Requirement 15 as set out on pages 17 and 18; and

(b) the annual ODV reconciliation report in Requirement 16 as set out in Note 14 of the financial statements on page 12; and

(c) the financial performance measures in Clause 1 of Part 3 of Schedule 1 as set out on page 16; and

(d) the financial components of the efficiency performance measures in Clause 2 of Part 3 of Schedule 1 as set out on page 16,

that were prepared by OtagoNet Joint Venture Lines Business and dated 31 March 2005 for the purposes of the Commerce Commission’s Electricity Information Disclosure Requirements 2004.

In our opinion, having made all reasonable enquiry, to the best of our knowledge, that information has been prepared in accordance with those Electricity Information Disclosure Requirements 2004.

Signature

G. R. Mitchell
Deloitte
On behalf of the Auditor-General
Wellington, New Zealand
3 August 2005

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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 2005, No 128


Gazette.govt.nz — PDF NZ Gazette 2005, No 128




✨ LLM interpretation of page content

🏗️ OtagoNet Joint Venture Financial Statements and Performance Measures Certification (continued from previous page)

🏗️ Infrastructure & Public Works
3 August 2005
Electricity, Financial Statements, Performance Measures, Certification, OtagoNet Joint Venture, Commerce Commission
  • G. R. Mitchell, Deloitte, on behalf of the Auditor-General